OPERATION CHILD CARE PROJECT (EIN 931423550) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Kayla Corbitt

Phone

2408291625

Tax Period

2025-01-01 to 2025-12-31

OPERATION CHILD CARE PROJECT, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $502K in total revenue in fiscal year 2025. Revenue surged 220% from the prior year, signaling strong growth momentum. Expenses of $444K left a modest 12% surplus.

Mission

The mission of The Operation Child Care Project, a 501(c)(3) non-profit, is to ensure that military families have access to affordable, high-quality child care options, empowering them to pursue their career goals and create stable environments for their quality of life. We strive to bridge the gap between the demand and availability of child care services through data-driven decision-making, authentic storytelling, and advocacy.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $502,051

Program Service Revenue $0

Investment Income $166

Other Revenue $0

TOTAL REVENUE $502,217

Expense Breakdown

Grants Paid $34,162

Salaries & Benefits $106,876

Fundraising Expenses $0

Program Expenses $424,533

Other Expenses $302,934

TOTAL EXPENSES $443,972

Year-over-Year Comparison

	2025	2024	Change
Revenue	$502,217	$157,171	+2.2%
Expenses	$443,972	$40,910	+9.9%
Net Income	$58,245	$116,261	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$30,327

Total Directors

$30,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kayla Corbitt	Chief Executive Officer	20	Officer Director	$30,327	$0	$30,327
Katherine Torress-Pummill	President	1	Officer Director	$0	$0	$0
Maria Quinn	Secretary	1	Officer Director	$0	$0	$0
Heather Campbell	Treasurer	1	Officer Director	$0	$0	$0
Dana Levin-Robinson	Board Member	1	Director	$0	$0	$0
Tiffany Orner	Board Member	1	Director	$0	$0	$0
Meredith Dost	Board Member	1	Director	$0	$0	$0
Abdul Dost	Board Member	1	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$502,217	$443,972	$184,748	$58,245
2024	$31,964	$23,310	$8,902	$8,654
2024	$157,171	$40,910	$125,163	$116,261

OPERATION CHILD CARE PROJECT